Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VELLORE Block : GUDIYATHAM
Fto No. : TN2905007_230123FTO_1479900
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDIYATHAM TN-05-007-001-001/784-B
(AGRAHARAM) 		2905007000NRG23230120233929169 23/01/2023 MANONMANI 2905007WL086962 MANONMANI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558330 MANONMANI ()
2 GUDIYATHAM TN-05-007-001-012/1502-A
(AGRAHARAM) 		2905007000NRG23230120233929196 23/01/2023 Sumathi 2905007WL086962 Sumathi 00415 SBIN0007791 880 880 Processed 01/02/2023 018558330 Sumathi ()
3 GUDIYATHAM TN-05-007-001-012/369-A
(AGRAHARAM) 		2905007000NRG23230120233929198 23/01/2023 BHUVANESWARI 2905007WL086962 BHUVANESWARI 00415 SBIN0007791 880 880 Processed 01/02/2023 018558330 BHUVANESWARI ()
4 GUDIYATHAM TN-05-007-001-017/1455
(AGRAHARAM) 		2905007000NRG23230120233929202 23/01/2023 NADHIYA 2905007WL086962 NADHIYA 00415 SBIN0007791 880 880 Processed 01/02/2023 018558330 NADHIYA ()
SubTotal 3520 3520
5 GUDIYATHAM TN-05-007-001-012/1496-A
(AGRAHARAM) 		2905007000NRG23230120233929195 23/01/2023 Nivetha 2905007WL086962 Nivetha 00437 TMBL0000212 880 880 Processed 01/02/2023 018558330 Nivetha ()
SubTotal 880 880
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIYATHAM TN2905007_230123FTO_1479900 State Bank of India SBIN0007791 SEMPALLI 3520
2 GUDIYATHAM TN2905007_230123FTO_1479900 Tamilnadu Mercantile Bank TMBL0000212 GUDIYATHAM 880

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